29
/Sales order · Sales Order

SOOFF-2026-3102

CountedSat 3 Oct 2026·OUD ARD GULF PERFUME TRADING LLCUAE·Cost centre OFFICE

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Ordered1
SOOFF-2026-3102
Sales order · 3 OctAED 2.1K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (1)

Item lines as recorded, with the location, order and delivery each quantity was taken against.

#ItemQtyRateAmountLocation · references
1The Memoryof Oud 100ml
Maison Alhambra · SPRAY THE MEMORYOF OUD 100ML (24) AH
48pcs44.002,112.00
due 3 Oct

Fulfilment of this order

Delivered and invoiced quantities taken against this order, item by item, within the export.

Delivery: None in exportInvoicing: None in export
The Memoryof Oud 100ml
ordered 48 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.

LedgerClassDebitCredit
OUD ARD GULF PERFUME TRADING LLCCustomer / supplierinferred2,112.00

Summary

Goods (net of VAT)
AED 2,112.00
Party total (gross)
AED 2,112.00
Quantity
48 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3102
Workflow status (custom field)
Approved
Entered by (Tally user)
zubair

Source record

The stored, format-neutral record this document is derived from, with its identity and import lineage. Nothing here can be edited.

Source id (Tally GUID)
fc781dac-49c3-4394-ac58-f02392cb676f-0000d576
Alteration id · revision
105427 · revision 1
Received in
3days DayBook.xml
Read by
tally-xml 1.0.0
First imported
24 Oct 2026, 16:11
Last seen
24 Oct 2026, 16:11
Category from
Voucher-type taxonomy
vchKey
fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000001d8
All 44 stored fields
date2026-10-03
party.taxId100249087600003
party.regionDubai
party.countryUAE
party.mailingNameOUD ARD GULF PERFUME TRADING LLC
party.consigneeNameOUD ARD GULF PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount2112
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d576
enteredByzubair
inventory[0].itemSPRAY THE MEMORYOF OUD 100ML (24) AH
inventory[0].rate44
inventory[0].unitpcs
inventory[0].amount2112
inventory[0].sectionline
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount2112
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSOOFF-2026-3102
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity48
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount2112
inventory[0].billedQuantity48
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3102
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000001d8
sourceKeys.masterId54646
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d576
sourceKeys.retainKey9333
sourceKeys.voucherKey198844100903384
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-03
sourceVersion105427
voucherNumberSOOFF-2026-3102